[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
| 13201 | 24500.00 | 2023-03-30 | 57 | 6 | 7 | Budget |
| 33867 | 5740.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2022-08-30 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-11-30 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
| 1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-01-28 | 57 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-03-30 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-09-29 | 57 | 6 | 3 | Budget |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-07-30 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-10-30 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-03-29 | 57 | 6 | 5 | Actual |
Generated 2025-05-29 06:38:31.646 UTC